Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Technical Documentation and Reporting

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget SoundView Agency

NAICS

541618 - Other Management Consulting ServicesView NAICS

Place of Performance

WA, JPN

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Navsup Flt Logistics Ctr Puget Sound
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Preparation and submission of installation reports, calibration certificates, test logs, and compliance documentation via WAWF or Invoice 2in1, potentially including translation support.

Similar Contracts

Same NAICS industry code

NAICS: 541618
New
SLED
AI Consulting Services IDIQThe Port of Seattle’s Information and Communications Technology Department is preparing to issue an Indefinite Delivery/Indefinite Quantity (IDIQ) contract for AI consulting services to support the strategic use and implementation of artificial intelligence across its operations. This initiative aims to leverage expert guidance in navigating the evolving AI landscape, ensuring responsible, efficient, and innovative adoption aligned with organizational goals. The contract will provide a flexible framework for procuring specialized consulting support as needed over its term, allowing the agency to scale resources based on evolving priorities and project demands. The North American Industry Classification System code 541618 indicates the focus on other scientific and technical consulting services, underscoring the need for high-level strategic and technical expertise rather than basic support or implementation. Primary point of contact for inquiries is Carol Hassard, with Harold Federow serving as Project Manager, both reachable through Port of Seattle official channels. The opportunity is forecasted for release, with no solicitation number assigned yet, and all performance is expected to be conducted in coordination with the Port's Seattle-based operations. Interested parties should monitor the official portal for the formal solicitation as it becomes available.
ICT Enterprise Infrastructure Services

POSTED

about 3 hours ago

DEADLINE

N/A
View Details
NAICS: 541618
New
SLED
RFP-CITY COUNCIL-HOUSING STUDY 2026
Solicitation # 1737
The City of Saint Paul is soliciting proposals through RFP-CITY COUNCIL-HOUSING STUDY 2026, solicitation number 1737, to engage a qualified consultant to conduct a comprehensive housing study focused on evaluating the city’s implementation and enforcement mechanisms for its rent stabilization policy. Proposals must be submitted by 3:00 p.m. Central Time on September 9, 2026, with the closing time based on the supplier’s computer time zone. The City reserves the right to reject all proposals without explanation and may issue addenda prior to August 31, 2026. This procurement falls under the Vendor Outreach Program (VOP), which mandates good faith efforts to include local small businesses, particularly those certified through the CERT program, on contracts exceeding $50,000. Contractors are expected to comply with Chapter 84 of the Saint Paul Administrative Code, documenting outreach and participation goals throughout the contract lifecycle. Any protests regarding the award must be filed within five days of the contract award and must include specific allegations, legal grounds, supporting evidence, and requested relief, as outlined in the city’s formal bid protest procedures for procurements $175,000 and above. The point of contact for this solicitation is Chanel Scott, and vendors must ensure they are registered and searchable in the current CERT Directory via cert.smwbe.com to comply with outreach requirements.
City of Saint Paul

POSTED

about 12 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 541618
New
DIBBS
Domestic Source Compliance and Traceability DocumentationThe contract requires comprehensive sourcing documentation to demonstrate compliance with the Buy American Act, focusing on verifying that at least 55 percent of the content of supplied goods originates domestically. This includes detailed traceability through the entire supply chain, with documented evidence of domestic manufacturing, processing, and component origins, as well as rigorous audit preparation to validate records and ensure accuracy. The contractor must provide auditable paper trails and supporting materials that can withstand regulatory scrutiny, ensuring each product meets the required domestic content threshold. Additionally, the scope includes preparing formal disclosures for any foreign end products that may be part of the supply, ensuring full transparency and adherence to federal procurement regulations. The effort demands a robust system for tracking and reporting supplier data, with emphasis on accuracy, defensibility, and timeliness in documentation. Compliance activities must be completed by the response deadline, and all records must be maintained for potential audits or reviews by federal oversight bodies. The work is classified as a subcontract under NAICS code 541618 and is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, indicating the critical nature of adherence to domestic sourcing mandates within defense-related supply chains. All deliverables must be submitted securely through the designated DIBBS portal to ensure proper receipt and processing.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 27 days
View Details
NAICS: 541618
New
DIBBS
Defense Logistics Agency (DLA) Compliance & Flow-Down Contract ManagementThis contract mandates strict adherence to Defense Logistics Agency (DLA) requirements for subcontractors, focusing on the proper flow-down of Defense Federal Acquisition Regulation Supplement (DFARS) clauses to all tiers of the supply chain. Subcontractors are required to ensure that all applicable DFARS provisions are incorporated into their own agreements with suppliers and vendors, maintaining regulatory consistency across procurement activities. Additionally, the contract demands the accurate distribution of Safety Data Sheets (SDS) in compliance with federal standards and strict conformance to MIL-STD-129 for marking and labeling of military supplies, ensuring uniformity and traceability of delivered items. Performance is centered at New Cumberland, Pennsylvania, with a response deadline of August 17, 2026, and the contract falls under NAICS code 541618 for other management consulting services, though its focus is on operational compliance rather than advisory work. The contracting entity is the Department of Defense, specifically under the Construction & Equipment Manu & Con organization, and all subcontractors must demonstrate full capability to meet DLA’s compliance frameworks. Failure to implement required flow-downs, distribute SDS documents properly, or adhere to MIL-STD-129 labeling protocols will result in noncompliance and potential contract termination.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541618
New
SLED
Request for Proposal (RFP) for Project Management Services
Solicitation # STATE 0000000497SL
The State of Missouri’s Office of Administration, through its Division of Purchasing, issued Request for Proposal STATE 0000000497SL for Project Management Services under NAICS code 541618, with a response deadline of August 14, 2026. The procurement is structured as a trade-off source selection evaluating proposals on a 208-point scale, where technical merit carries the most weight at 137 points, followed by cost at 53 points and bonus preferences up to 18 points. Technical evaluation focuses on proposed methodology, team qualifications, and past performance, with scoring based on adjectival ratings ranging from Distinctive to Unsatisfactory, each corresponding to defined point values. Cost proposals are scored competitively, while bonus points are awarded for participation by Minority Business Enterprises, Women Business Enterprises, Blind/Sheltered Workshops, and Missouri Service-Disabled Veteran Business Enterprises. Proposals must be submitted electronically through the MissouriBUYS portal, and all required exhibits, including Pricing, Experience, and Compliance Certifications, must be complete and signed by an authorized representative. Specific exhibits include the Business Entity Certification, Affidavit of Work Authorization, and Anti-Discrimination Against Israel Act Certification, with size status defined by employee count—under or over ten employees. Performance is governed by a flexible Statement of Work process allowing agencies to initiate project tasks during the base period of 21 months, potentially extended through two one-year renewal options with capped pricing. Deliverables must be submitted and accepted at the Office of Administration in Jefferson City, Missouri, with final sign-off conducted through the Project Deliverable Acceptance Form system by state leadership. All services must be performed within the United States, and offshore work is strictly prohibited without formal exemption. Contractors are required to ensure all personnel undergo nationwide fingerprint-based background checks through the Missouri State Highway Patrol and complete Office of Cyber Security training. Conflict of interest rules are stringent, prohibiting relationships with key state personnel and contractors, and requiring detailed disclosure and mitigation plans for any potential conflicts. Key personnel must have at least five years of experience in IV&V for state-level ERP implementations. Confidentiality and data security are paramount, with provisions surviving contract termination. Invoicing is done monthly via email to a designated state address, referencing purchase order numbers and using the contractor’s original business form, with payment processed via EFT to the vendor’s registered MissouriBUYS address. No formal FAR clauses or DFARS provisions are incorporated; instead, requirements
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 541618
New
SLED
CTCAC02-26 - Operational Modernization Consulting Services
Solicitation # CTCAC02-26
The California Tax Credit Allocation Committee is seeking qualified firms to provide operational modernization consulting services under RFP CTCAC02-26, aimed at addressing critical inefficiencies caused by fragmented systems and manual workflows across three disconnected databases. The committee requires a consultant to conduct a comprehensive operational audit, identify bottlenecks and information silos, and develop a detailed modernization roadmap that aligns with its strategic goals for improving housing coordination across the state. The selected vendor will also be responsible for providing transition oversight to ensure smooth implementation of new systems and processes following the roadmap’s approval. Proposals must be submitted by August 25, 2026, with the solicitation posted on August 5, 2026, under NAICS code 541618 for other management consulting services. The contract is open to all eligible firms without set-aside restrictions and will be managed by the California agency, with performance expected to occur statewide. Primary point of contact for questions is Alex Potter, reachable via email at alex.potter@treasurer.ca.gov. Interested parties should review the complete solicitation through the official eProcurement portal to ensure compliance with submission requirements and evaluation criteria.
Tax Credit Allocation Commitee

POSTED

1 day ago

DEADLINE

in 19 days
View Details

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

Same awarding agency

NAICS: 336611
New
Federal
HIGH PRESSURE AIR COMPRESSOR
Solicitation # N0040626QS173
The contract is for the repair, overhaul, and replacement of two high-pressure air compressors—Unit No. 1 in Main Machinery Room 1 and Unit No. 2 in Main Machinery Room 2—both manufactured by Curtiss-Wright, model 13/20NL20, identified under APL 061900412. The work is to be performed on-site at U.S. Navy facilities in Japan during the period of performance from August 19, 2026, to October 2, 2026, with delivery and acceptance taking place at Sasebo and Yokosuka under FOB Origin terms, meaning risk transfers to the government at the point of shipment. The contract is issued as a firm fixed price purchase order under solicitation N0040626QS173 by the Naval Supply Systems Command Fleet Logistics Center Puget Sound, with performance located in Japan and administrative oversight managed from Bremerton, Washington. The solicitation specifies an urgent timeline, with responses due by July 31, 2026, and requires full compliance with Department of Defense unique item identification (IUID) standards, mandating that all equipment be marked with a machine-readable Data Matrix symbol compliant with ISO/IEC 16022 ECC200, following MIL-STD-130 for data encoding and validation. Packaging and labeling must adhere to MIL-STD-129, and all invoicing must be processed electronically through Wide Area WorkFlow (WAWF), with no alternative systems authorized. Evaluation of proposals will be conducted on a best value trade-off basis, prioritizing delivery performance first, followed by price, past performance, and technical acceptability as a mandatory threshold. Offers with a Supplier Performance Risk System (SPRS) quality rating of Red or Yellow, or a weighted delivery score below 70, will be deemed unacceptable regardless of pricing competitiveness. Technical acceptability is a go/no-go criterion, and failure to meet it disqualifies an offer from further consideration. Contractors must demonstrate past performance through SPRS data and ensure personnel comply with stringent security protocols, including appropriate Tier 3, Tier 5, or NACI background investigations depending on access levels, mandatory registration in the SPOT system for personnel in Japan, and adherence to antiterrorism and cybersecurity directives. Compliance with representations related to foreign-made unmanned aircraft systems, whistleblower protections, prohibitions on improper payments, and electronic
Ship Building and Repairing

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
Federal
Intent to Sole Source – Fairbanks Morse LLC – LT Water Connecting Box Assembly
Solicitation # N0040626Q0448
The Fleet Logistics Center Puget Sound intends to award a sole source contract to Fairbanks Morse, LLC for the LT Water Connection Assembly, part number PA12650721, which is a proprietary component essential to maintaining the original form, fit, and function of existing equipment. As the original equipment manufacturer, Fairbanks Morse is the sole source capable of supplying this part without compromising reliability, performance, or operational readiness, making competition unnecessary under current technical and logistical constraints. Interested parties may respond to express interest or capability, but the Government retains full discretion to determine whether to pursue a competitive procurement based on those responses. Quotes will be evaluated under RFO 12.203 using the factors of technical merit including delivery date, price, and past performance, with no prioritization among them, ensuring a balanced assessment of offeror suitability. The anticipated award date is August 2026, with responses due by August 11, 2026. This procurement falls under NAICS code 336413 and is managed by the Department of Defense through Naval Supply Systems Command Fleet Logistics Center Puget Sound in Bremerton, Washington. The contracting officer, Anna Rose M. Fulton, can be contacted for further information regarding this action.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332211
New
Federal
Socket Head Screws for Helicopter Hangar Door AssemblySocket head screws crafted from INCONEL 686 Grade 3, a high-performance nickel-based alloy engineered for extreme environments, are being procured under a subcontract for use in the assembly of helicopter hangar door systems. The contract is issued by the Department of Defense through the Navsup Fleet Logistics Center Puget Sound and is designated for performance in Yokosuka, indicating its relevance to naval operations in the Pacific region. The material specification ensures corrosion resistance, high-temperature stability, and mechanical integrity under harsh operational conditions, critical for mission-critical applications in maritime and aerospace defense infrastructure. Bids must be submitted by August 14, 2026, with the solicitation posted on August 4, 2026, allowing a ten-day window for responses. The North American Industry Classification System code 332211 identifies the procurement as related to machine shops and turner shop operations, emphasizing precision manufacturing requirements. Although no set-aside designation or point of contact is provided, the specificity of the alloy grade and application underscores the technical rigor expected from suppliers, who must meet exacting aerospace and defense standards for material composition, dimensional tolerances, and surface finish without deviation.
Cutlery and Flatware (except Precious) Manufacturing

POSTED

2 days ago

DEADLINE

in 8 days
View Details